[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29440428.002024-08-177716Actual
11161380.002023-02-167768Budget
36241536.002025-02-167716Actual
320431058.682024-10-177768Actual
1838249.702023-09-1877511Actual
326651058.002024-11-177764Actual
12554950.002023-04-187714Actual
274241948.092024-06-177718Actual
1716550.002022-06-187736Budget
4904579.002022-09-187765Actual
7805280.002022-11-187768Budget
38147681.972025-03-1877213Actual
19186826.852023-10-187728Actual
30203696.002024-08-1777613Actual
34491609.282024-12-1877611Actual
88211011.712022-12-197718Actual
29382948.002024-08-177765Actual
7011693.002022-11-187764Actual
2053420.972023-11-1877212Actual
24140777.002024-03-177767Actual
13719757.002023-05-187715Actual
10835380.002023-02-167766Budget
21836757.002024-01-167715Actual
1477793.002022-06-187715Actual
273604.002022-05-187764Actual
281351026.002024-07-187764Actual
32453613.542024-10-1777613Actual
25046154.002024-04-177756Actual
11852351.002023-03-187746Actual
18869306.002023-10-187716Actual
7697650.002022-11-187718Budget
2600650.002022-07-197715Budget
2521518.002022-07-197764Actual
29495538.002024-08-177736Actual
6154220.002022-10-187726Actual
9006550.002023-01-167713Budget
29547232.002024-08-177756Actual
32923210.002024-11-177756Actual
8494380.002022-12-197746Budget
2599648.002022-07-197715Actual
7884550.002022-12-197713Budget
14345175.232023-05-1877611Actual
352881296.002025-01-167717Actual
32545824.002024-11-177763Actual
2662255.022024-05-1777112Actual
35880696.002025-01-1677613Actual
269851009.002024-06-177764Actual
19220620.792023-10-187768Actual
18599858.002023-10-187763Actual
262391134.002024-05-177767Actual
26563223.102024-05-1777611Actual
12099650.002023-03-187767Budget
165281309.002023-08-187713Actual
1446157.142023-05-1877612Actual
28839479.492024-07-1877611Actual
296371667.002024-08-177717Actual
38622299.002025-04-187746Actual
17920467.002023-09-187736Actual
1137890.002023-03-187773Actual
542189.002022-05-187726Actual
33995536.002024-12-187736Actual
32816504.002024-11-177716Actual
256931310.002024-05-177713Actual
37028696.002025-02-1677613Actual
65761288.982022-10-187718Actual
744380.002022-05-187766Budget
10913750.002023-02-167717Budget
22419197.572024-01-1677411Actual
331671014.742024-11-177768Actual
9469547.002023-01-167716Actual
10123495.002023-02-167713Actual
12288380.002023-03-187768Budget
4003280.002022-08-187746Budget
36183846.002025-02-167765Actual
10183280.002023-02-167763Budget
2457744.382024-03-1777612Actual
17186661.702023-08-187768Actual
19333105.022023-10-1877311Actual
29672972.002024-08-177767Actual
36679322.042025-02-1677211Actual
7745413.212022-11-187728Actual
25349302.892024-04-1777111Actual
8022100.002022-12-197773Budget
32843151.002024-11-177726Actual
8209650.002022-12-197715Budget
141081166.252023-05-187718Actual
19008323.002023-10-187766Actual
22986204.002024-02-167746Actual
185641411.002023-10-187713Actual
13356280.002023-04-187728Budget
12037750.002023-03-187717Budget
20869716.002023-12-197765Actual
8351480.002022-12-197716Budget
16776689.002023-08-187765Actual
29077581.962024-07-1877613Actual
213950.002022-05-187714Budget

Generated 2025-06-17 20:39:33.529 UTC